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Arris Group Inc (ARRS)

Arris Group Inc (ARRS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2017 06-2017 03-2017 12-2016 09-2016
Assets
Current Assets
Cash & Cash Equivalents 1,379,827 1,346,028 1,126,248 980,123 1,031,978
Marketable Securities 33,309 38,759 90,673 115,553 67,567
Receivables 1,201,883 1,124,281 1,127,225 1,432,623 1,150,052
Inventories 775,142 657,881 556,264 551,541 598,105
Other current assets 109,567 119,405 132,338 127,593 140,895
TOTAL $3,569,462 $3,334,857 $3,082,491 $3,280,072 $3,049,712
Non-Current Assets
PPE Net 347,506 355,033 354,050 353,377 352,380
Investments And Advances 73,199 61,047 65,035 72,932 80,914
Intangibles 3,423,171 3,505,653 3,604,199 3,693,347 3,855,810
Other Non-Current Assets 250,949 253,945 248,956 358,634 313,000
TOTAL $4,094,825 $4,175,678 $4,272,240 $4,478,290 $4,602,104
Total Assets $7,664,287 $7,510,535 $7,354,731 $7,758,362 $7,651,816
Liabilities
Current Liabilities
Short Term Debt 89,156 89,336 82,767 82,734 82,762
Accounts payable and accrued liabilities 1,266,214 1,201,883 1,020,234 1,048,904 1,010,152
Accrued Expenses 147,258 126,167 119,550 189,412 180,243
TOTAL $1,952,745 $1,860,340 $1,688,887 $1,834,134 $1,753,128
Non-Current Liabilities
Long Term Debt 2,112,494 2,134,506 2,159,300 2,180,009 2,200,642
Deferred Revenues 118,598 130,454 145,197 132,128 160,899
Other Non-Current Liabilities 290,226 291,962 290,212 296,190 302,570
TOTAL $2,484,273 $2,508,122 $2,536,839 $2,697,491 $2,838,284
Total Liabilities $4,437,018 $4,368,462 $4,225,726 $4,531,625 $4,591,412
Shareholders' Equity
Shares Outstanding, K 187,021 187,536 187,782 190,227 189,684
Common Shares 2,788 2,786 2,802 2,831 2,825
Retained earnings -188,375 -256,705 -243,207 -132,013 -220,296
Other shareholders' equity 44,916 39,809 46,607 41,212 18,732
TOTAL $3,227,269 $3,142,073 $3,129,005 $3,226,737 $3,060,404
Total Liabilities And Equity $7,664,287 $7,510,535 $7,354,731 $7,758,362 $7,651,816
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